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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
45319345
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2021
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
30,522
Particulars
praiamray vidyalay ke samane dilip singh ke ghate tak kharanja nirman kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
455302010004834
VOMALA
4,320
PFMS
Account Type:Bank
Account No.:
455302010004834
JUGGI
2,412
PFMS
Account Type:Bank
Account No.:
455302010004834
yashwant singh int udyog
23,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:33 PM.
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